[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30986235.872024-09-0190111Actual
15754286.002023-07-039065Actual
4395234.422022-08-029028Actual
24949224.002024-04-019016Actual
3332210.182022-07-039068Actual
1027995.002023-01-319073Actual
9631156.002022-12-319046Actual
31160157.152024-09-0190112Actual
12776162.002023-04-029065Actual
9874181.002022-12-319067Actual
33765475.002024-12-029014Actual
32640672.002024-11-019014Actual
24644499.002024-04-019013Actual
10524184.002023-01-319065Actual
1736335.872023-08-0290511Actual
5001239.002022-09-029016Actual
22045136.002023-12-319056Actual
13327364.722023-04-029018Actual
15029392.002023-06-029017Actual
103276.002022-05-029063Actual
12952246.002023-04-029036Actual
37508242.002025-03-029056Actual
26430345.452024-05-0190111Actual
25860370.002024-05-019064Actual
26512151.832024-05-0190411Actual
36066649.002025-01-319014Actual
22019230.002023-12-319046Actual
30362168.002024-09-019073Actual
20667294.002023-12-039063Actual
2042577.362023-11-0290511Actual
19430170.982023-10-0290611Actual
18728278.002023-10-029064Actual
19196240.482023-10-029028Actual
2899210.002022-07-039046Actual
13764194.002023-05-029065Actual
4454196.542022-08-029068Actual
38072307.152025-03-0290612Actual
11119191.992023-01-319028Actual
2881537.992024-07-0290511Actual
20879321.002023-12-039065Actual
7715290.482022-11-029018Actual
17956172.002023-09-029046Actual
21487135.872023-12-0390611Actual
19814270.002023-11-029015Actual
31809194.002024-10-019056Actual
14887343.002023-06-029036Actual
35298460.002024-12-319017Actual
27341408.002024-06-019017Actual
37690579.882025-03-029018Actual
17817288.002023-09-029065Actual
18071356.002023-09-029017Actual
22462230.552023-12-3190611Actual
30603207.002024-09-019026Actual
1968240.002022-06-029017Actual
16899320.002023-08-029036Actual
25146414.002024-04-019017Actual
16304123.102023-07-0390411Actual
8417109.002022-12-039026Actual
21131240.002023-12-039017Actual
30716293.002024-09-019066Actual
1728267.782023-08-0290211Actual
8619231.002022-12-039066Actual
15812315.002023-07-039016Actual
9025330.002022-12-319013Actual
35241338.002024-12-319066Actual
35830106.522024-12-3190113Actual
9953487.452022-12-319018Actual
29236163.002024-08-019073Actual
18225273.812023-09-029068Actual
14647432.002023-06-029014Actual
15242203.952023-06-0290111Actual
19288206.082023-10-0290111Actual
17254190.122023-08-0290111Actual
28323115.002024-07-029026Actual
15150188.962023-06-029028Actual
5984278.002022-10-029015Actual
5330213.002022-09-029017Actual
1748265.652023-08-0290212Actual
38245653.002025-04-029013Actual
657165.002022-05-029046Actual
25267237.452024-04-019028Actual
17690339.002023-09-029014Actual
35208172.002024-12-319056Actual
30390490.002024-09-019014Actual
6375154.002022-10-029066Actual
37598456.002025-03-029017Actual
28296459.002024-07-029016Actual
2766376.292024-06-0190511Actual
21880211.002023-12-319065Actual
31102206.082024-09-0190611Actual
3974285.002022-08-029036Actual
24470226.302024-03-0190611Actual
3015485.462024-08-0190113Actual
13931154.002023-05-029056Actual
33115528.362024-11-019018Actual
16844349.002023-08-029016Actual
33680336.002024-12-029063Actual
29740638.972024-08-019018Actual
19988218.002023-11-029046Actual
27755174.172024-06-0190112Actual
7824141.992022-11-029068Actual
31307197.752024-09-0190213Actual
37343347.002025-03-029065Actual
34300288.972024-12-029068Actual
31396712.002024-10-019013Actual
32311163.532024-10-0190112Actual
29087197.752024-07-0290613Actual
5390178.002022-09-029067Actual
26042121.002024-05-019026Actual
37215637.002025-03-029014Actual
3740220.002022-08-029015Actual
31933421.002024-10-019067Actual
31551310.002024-10-019064Actual
14058321.002023-05-029067Actual
3473196.002022-08-029063Actual
24798199.002024-04-019064Actual
18373.002022-05-029073Actual
24679288.002024-04-019063Actual
25004389.002024-04-019036Actual
27462432.912024-06-019028Actual
15064294.002023-06-029067Actual
2618266.002022-07-039015Actual
35182270.002024-12-319046Actual
35593138.002024-12-3190411Actual
844221.002022-05-029017Actual
13964272.002023-05-029066Actual
7963232.002022-12-039063Actual
27053403.002024-06-019015Actual
10853239.002023-01-319066Actual
35653183.742024-12-3190611Actual
29299277.002024-08-019064Actual
38841620.792025-04-029018Actual
2252059.272023-12-3190112Actual
35101327.002024-12-319016Actual
35128153.002024-12-319026Actual
29144720.002024-08-019013Actual
12385320.002023-04-029013Actual
13248237.002023-04-029067Actual
27636170.982024-06-0190411Actual
20316226.302023-11-0290111Actual
19603432.002023-11-029013Actual
10001269.272022-12-319028Actual
7295129.002022-11-029026Actual
16130198.052023-07-039028Actual
12306166.242023-03-029068Actual
18484150.762023-09-0290112Actual
6516241.002022-10-029067Actual
33351181.612024-11-0190611Actual
34358377.362024-12-0290111Actual
14023243.002023-05-029017Actual
38632259.002025-04-029046Actual
4922218.002022-09-029065Actual
1527033.742023-06-0290211Actual
37401386.002025-03-029016Actual
30808360.002024-09-019067Actual
21754382.002023-12-319014Actual
2544185.872024-04-0190411Actual
9350204.002022-12-319015Actual
3273154.112022-07-039028Actual
26995306.002024-06-019064Actual
2455527.362024-03-0190212Actual
38989119.912025-04-0290211Actual
28614290.482024-07-029028Actual
15867363.002023-07-039036Actual
8513151.002022-12-039046Actual
1734313.002022-06-029036Actual
38130145.112025-03-0290113Actual
38606537.002025-04-029036Actual
29915183.742024-08-0190311Actual
6046214.002022-10-029065Actual
704109.002022-05-029056Actual
22078278.002023-12-319066Actual
14413108.212023-05-0290112Actual
5469466.242022-09-029018Actual
37892205.022025-03-0290411Actual
14118451.092023-05-029018Actual
15324130.552023-06-0290411Actual
15893197.002023-07-039046Actual
1934351.822023-10-0290311Actual
36358235.002025-01-319056Actual
27609220.982024-06-0190311Actual
28145302.002024-07-029064Actual
34830382.002024-12-319063Actual
16481118.852023-07-0390612Actual
24528102.892024-03-0190112Actual
27554305.022024-06-0190111Actual
22289216.242023-12-319068Actual
31280117.042024-09-0190113Actual
21635403.002023-12-319013Actual
18609261.002023-10-029063Actual
1417208.002022-06-029064Actual
33977141.002024-12-029026Actual
13607118.002023-05-029073Actual
23353107.142024-01-3190211Actual
33057354.002024-11-019067Actual
3661203.002022-08-029064Actual
32403190.732024-10-0190113Actual
14739336.002023-06-029015Actual
25181297.002024-04-019067Actual
13729363.002023-05-029015Actual
19230196.542023-10-029068Actual
34413164.592024-12-0290311Actual
904178.002022-05-029067Actual
35857222.312024-12-3190213Actual
14939178.002023-06-029056Actual
6125216.002022-10-029016Actual
2054455.022023-11-0290212Actual
35008495.002024-12-319015Actual
13879249.002023-05-029036Actual
3677075.232025-01-3190511Actual
1730990.122023-08-0290311Actual
25797115.002024-05-019073Actual
6643176.842022-10-029028Actual
31899474.002024-10-019017Actual
34440157.152024-12-0290411Actual
26841600.002024-06-019013Actual
36306484.002025-01-319036Actual
3411338.002022-08-029013Actual
12245125.332023-03-029028Actual
16423111.402023-07-0390112Actual
38658261.002025-04-029056Actual
23055305.002024-01-319066Actual
4208194.002022-08-029017Actual
17902101.002023-09-029026Actual
17570532.002023-09-029013Actual
7391178.002022-11-029046Actual
27376335.002024-06-019067Actual
35043270.002024-12-319065Actual
30928422.302024-09-019068Actual
2555992.252024-04-0190112Actual
10141313.002023-01-319013Actual
2370654.002024-03-019073Actual
37428126.002025-03-029026Actual
30773472.002024-09-019017Actual
2343436.932024-01-3190511Actual
4719295.002022-09-029014Actual
2172655.002023-12-319073Actual
16751320.002023-08-029015Actual
26214405.002024-05-019017Actual
38748532.002025-04-029017Actual
1139754.002023-03-029073Actual
27901306.522024-06-0190213Actual
3146172.002022-07-039067Actual
3919075.232025-04-0290212Actual
35511230.552024-12-3190111Actual
25618117.782024-04-0190612Actual
36100362.002025-01-319064Actual
11319230.002023-03-029063Actual

Generated 2025-06-01 20:06:34.732 UTC